Casa de las Campanas Resident Assoc Casa Resident Association (EIN 061775568) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Sonya Googins

Phone

6105250506

Tax Period

2018-01-01 to 2018-12-31

Casa de las Campanas Resident Assoc Casa Resident Association, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $324K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $284K left a modest 12% surplus.

Mission

To provide residents a means of expressing desires to managment and board of directors. Also, a social and recreational within meaning of the CAL Rev Code Sec 23701g. It does not expect pecuniary gains to members and is organized for non-profit purposes.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $317,770

Program Service Revenue $4,904

Investment Income $821

Other Revenue $104

TOTAL REVENUE $323,599

Expense Breakdown

Grants Paid $257,723

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,724

Other Expenses $26,362

TOTAL EXPENSES $284,085

Year-over-Year Comparison

	2018	2017	Change
Revenue	$323,599	$296,393	+0.1%
Expenses	$284,085	$298,532	0.0%
Net Income	$39,514	$-2,139	-19.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

150

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sonya Googins	President	35.00	Director	$0	$0	$0
RSELLA NORRIS	Vice President	5.00	Director	$0	$0	$0
MAXINE ANTTILA	Secretary	26.00	Director	$0	$0	$0
DOROTHY RISHEBERGER	Trustee	16.00	Director	$0	$0	$0
LORELEE MOGG	Trustee	10.00	Director	$0	$0	$0
TOM ADIKES	Trustee	5.00	Director	$0	$0	$0
DENNIS SHEA	Trustee	2.00	Director	$0	$0	$0
Dale Douglass	Treasurer	0.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$323,599	$284,085	$215,944	$39,514

Casa de las Campanas Resident Assoc Casa Resident Association